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Home My WebLink About231388 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 00353358 ® it ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*****1,602.33* i4 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 231388 PO BOX 210 CHECK DATE: 04/08/14 HARTFORD CT 061 41-021 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8034856 39.18 GENERAL PROGRAM SUPPL 1081 4239039 8035995 21.58 GENERAL PROGRAM SUPPL 1081 4239039 8036846 204.04 GENERAL PROGRAM SUPPL 1081 4239039 8037351 498.91 GENERAL PROGRAM SUPPL 1081 4239039 8037988 340.84 GENERAL PROGRAM SUPPL 1081 4239039 8044314 497.78 GENERAL PROGRAM SUPPL W' ORIGINAL INVOICE Worldwide P.O.BOX 516 Page I of I COLCHESTER.CT 0641 5-05I 6 ................... N- ...... ..... T -X............. 0 .:::. ......................N"."" ....... ...... . ........... ..............I........................ .................. ....... .......................... RETURN SERVICE REQUESTED 03/12/2014 21331895 NET 10 DAYS 8034856 PHONE:800-937-3482T-71 Ir N 717 174 R F- 0 2014 Our purpose is to improve the socialfithric by FED.I.D.06-0520020 WWW.SSWW�CONI helping people play and learn. SOLD TO: MAR 2 SHIP TO: 107756162479271 BY: �_ CARMEL CLAY PARKS&RI---'CIU---'ATl0N CAR-MEL CLAY PKS & RECR ACCOUNTS PAYABLE NIKEESHA PITTMAN 1411 E 116TI-1 ST 1411 E 116TH ST CARMEL. IN 46032-7611 CARMEL, IN 46032-7611 ............ ....... .............. M! ............. ........ ...... K 9977-i!2-001- INTER�,,'-ET UPS GROUND PAULA SC Ffl.EMI\4j---k 367 .................. .............. .......... ............................ ...................... ............... .... .......... .......... uft ke. ................ It ..... ...................... ............... .................... .............. ....... ... ................. INTWD452 CLOTHESPINS SPRING PK/100 EA 1 1 0 9.590 9.59 INTTRI05 POMPOMS ASST SZ & CLR PK/300 EA I 1 0 6.790 6.79 INTGL627 ELMERS GLUE ALL GALLON EA EA 2 2 0 11.400 22.80 SQpP\te5 S5WW C) ......................................................... ................. ........................... t W A J Thanks for being one of our VIP Customers!Did we WOW you?Please let X....... ......... ...... .............. ..............--...... us know a?H%;,.i,.dAdai,.,.+Tt�ssn-,N,.co:,.i. $39.18 $0.00 $0.00 $0.00 $39.18 Amount Received: S0.00 Credit Applied: S0.00 1\4--\J SSWIN'IN V "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: �qE-s All claims must be made within 5 days after receipt of goods. 539.18 M,Worldwide P.O.BOX 516 ORIGINAL INVOICE PaLe I of I C01-011"STE'R.CT 06415-0516 .................— ...................... W MB. . ...... ... .. .a...r.....:. .. .... ............ ................... RETURN SERVICE REQUESTED 03/13/2014 21331895 NET 30 DAYS 8035995 PHONE:800-937-3482 Ir—7N Tl:;']E) Our purpose is to improve the social_ abrie by FED.I.D.06-0520020 \VNVNV.SS\V\V.CONI MAR 2 1 20114 helping people play and learn. SOLD TO: SHIP TO: 107756162626970 CAIZNfl,-I,CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCH ESE ACCOUNTS PAYABLE' JEN FIAMMONS i 411E 116TI-I ST 3495 W 126TH ST CARMEL; IN 46032-7611 CARMEL. IN 46032-9557 ................. ....... ...... ........... ........ ............ .... ............................... ............................. ............ . ... ...... ......... . ......... Cr: .UM VIT:: r ..... -.*. ............. ..... ............ ............................ .......................... .. ............................ ........................... 9977462-001 RN E-11' UPS GROUNID PAULA SCHLER XX309 MMI' ...............—... .......... jqft:,: T ...... R.�: ... .......... .................................. ........... ....... ............. .................... ...................................I . ....................................; ...... ............ ............ .... INTSL2810 SIN LATEX BALN 2PK/144 EA 1 1 0 9.590 9.59 INTBE885 FACETED ACRYLIC GEMSTONES 1/2L EA I 1 0 11.990 11.99 SOPF,LAE5 \N(- XX-AOR Mbk -K) Thaiks J'or being one ofour VIP Customers!Did we WONV you?Please let its know at H\IaiidAdaiii(�i,,s\\,x\.coiii. $21.58 $0.00 S0.00 $0.00 $21.581 Amount Received: S0.00 Credit Applied: $0.00 M ssw-wl— "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ---- All claims must be made within 5 days after receipt of goods. $21-58 W,Worldwide P.O.BOX 516 ORIGINAL INVOICE Pale 1 01, 1 COLCHESTER.CT 0641S-0516 ...................I.................... ................... ........... ..................... .... ......... b -N. -D . ..... ................ ....... .............. .................... ...............--- RETURN SERVICE REQUESTED 03/13/2014 21331895 NET 30 DAYS 8036846 PHON1,':800-937-3482 Our purpose is to improve the social fabric by FEA).I.D.06-0520020 helping people play and learn. SOLD TO: 7MAR 2 1 2014 SHIP TO: 107756162627214 .BY:--= CARMEL CLAY PARKS&1Z1'C1Z1--'AT10N WEST CLAY ELEMENTARY SCH ESE ACCOUNTS PAYABI,I-,' JEN HAMMONS 1411 E I I 6T1 I ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL. IN 46032-9557 ............ .......... ........ ................. ............ ... ............................. -q .. .......... . ........... .......... ... ...... ..... .............. ....... ....... ------ ............................................. 9977460-001 U13S GROUND PAULA SC1-l1.,EMME,'R XX308 - .................. ...... ......... ....... ............... ... ... xv �M . ..... ...... Ix TIM —0 U,.....N ..... ................. ............... ......................... INTWD181 WOODEN DOWELS PK/12 EA 3 3 0 3.990 11.97 INTLR1966 USA MAP EA 1 1 0 5.590 5.59 INTAS610 DYNA—MITE MAGNETIC BUTTON PK/5 EA 2 2 0 6.390 12.78 INTCL304 CRAYOLA 25 LB AIR DRY VALUE PA EA I 1 0 38.600 38.60 INTWD421 DOLL PINS 3-5/8IN PK/30 EA 4 4 0 2.630 10.52 INTSC313A RUBBER BANDS 1/4 LB/PK EA 1 1 0 2.630 2.63 INTCS425 CRAFT STICKS REGULAR—NATURAL EA 1 1 0 3.830 3.83 INTGL419X GLUE COLOR SPLASH GALLON WT EA 1 1 0 7.590 7.59 INTGL595 CS ULTRA TACKY GLUE 8 OZ EA 3 3 0 5.030 15.09 INTJE202 CLOSURE CLIPS FOR STRETCH JEWE EA 1 1 0 7.990 7.99 INTPE1452 COLOR ME WT PAPER BAGS 9X5 PK/ EA 2 2 0 7.590 15.18 INTGL597 CS GLUE STICK PURPLE .29 OZ PK EA 2 2 0 6.200 12.40 INTBE1256 GLITTER ALPHABET BEADS 1/2 LB EA I 1 0 9.590 9.59 INTJE166 10MM EARRING BACK/POST PK/50 EA 2 2 0 6.790 13.58 INTPT2988 COLOR SPLASH WASH 16OZ BK EA 1 1 0 2.390 2.39 INTPE1741 ORIGAMI PAPER VALUE PACK 6IN S EA 1 1 0 18.390 18.39 INTYA1224048 YARN ACRYLIC INDIGO 4PLY 3 OZ EA 1 1 0 2.390 2.39 INTAC902004 FOAM EVA SHEETS TAN 9 X 12 PK6 EA 5 5 0 1.750 8.75 INTTR30 CHENILLE JUMBO 121N PK/100 BK EA 1 1 0 2.390 2.39 INTYA1224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA 1 1 0 2.390 2.39 5u .a X)( bN VD ............... ........................ .e'C") jou?pleaselet w its know at HN:atidAduiii((i),ss\v\\,.coiii. $204.04 $0.00 50.00 $0.00 5204.04 Amount Received: $0.00 Credit Applied: $0-00 N'LU SSW'W'1NV "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: I------------ ------- All claims must be made within 5 days after receipt of goods. $204..04 ORIGINAL INVOICE M*Worldwide P.O.BOX 516 Pa-C 1 01, 1 C0L,CHl`ST1-`R.CT06415-0516 ...... ....... .......... ................................. .. ....... ..... .... ... xx ..... . ............. ..................... .... ......... RETURN SERVICE REQUESTED 03/14/2014 21331895 NET 30 DAYS 8037351 PHONE:800-937-3482 Our purpose is to improve the social fabric by l-'ED-I.D.06-0520020 NVNV W.S S W W.CON I I'R ' helping people play and learn. SOLD TO: MAR 2 1 2014 SHIP TO: t07756162971296 7BY.- CARWL CLAY PARKS&RECREATION CHERRY TREE ELEMENTARY SCH ESE ACCOUNTS PAYABIJ-, TIFFANY BUCKINGHAM 1411 E 11611-1 ST 13989 HAZEL DELL PKWY CAItMEL. IN 46032-7611 CARMEL, IN 46033-8748 .................................. ... ............... .......... 7 ...... ........... ...................... ..... . . .. . ...... .......... .................. .............- ............................... q ........ r ltstx:r I- . ......:.::.::.;:.:<: N ........... m. �7: ......................0........................... . ................ ............................ .. .......... .... .. ...........I.-................. . ........... .. ... ........ ....... ..... . ................................ ....... 9978992-001 1 INTERNET1 UPS GROUND PAULA SMLEMMER 1 36738 .............................. ........................ ....... ... ....... .............................. ...... .,V-- 0Z mi S,0 v ............ ..... M ........ UK .. ........ ....... .. ......... ........ INTGP2125 BLOOMIN' FUN KIT PK/48 EA 2 2 0 20.790 41.58 INTCE4402 SCRATCH BUTTERFLY PK/12 EA 16 16 0 7.990 127.84 INTGP1334 SPR FOAM SLITHERING SAM PK100 EA 2 2 0 22.990 45.98 INTGP1137 WATERCOLOR FLOWERS PK/300 EA 1 1 0 32.790 32.79 INTGP1019 MAGNETIC HEARTS PK/36 EA 4 4 0 22.390 89.56 INTGP2184 NATURE PUZZLES KIT PK/48 EA 2 2 0 27.190 54.38 INTGP2137 FUN SIGNS II KIT PK/48 EA 2 2 0 27.990 55.98 INTSD156 SPIN WHEEL PINBALL MACHINE PK1 EA 8 8 0 6.350 50.80 CA;sZIVAGk a4AV-N SUPPUQ5 C:71- .......................... ............ ...... ... . ..... 0. NOW -.0 TA Thanks.for being one of V111 Customers!Did we-WOVY vou'.11"lcase et TV us know at H):atidAdaiii(i-i,,-ssx-,,NN,.coiii. ................ 4U. . .. .... ................. ... .......... ................... $498.91 $0.00 $0J00 $0.00 $498.91 Amount Received: $0.00 MAI -- "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0,00 • ---------------------- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $498.91 ='Worldwide P.0.130N516 ORIGINAL INVOICE 11,1-e I of I COLCHESTER.CT06415-0516 ........... ......... '11-T- .. ......... ... N. N. ;...N IV b ... ............... ......... ... ............................ RETURN SERVICE REQUESTED 03/14/2014 21331895 NJ--,"1'30 DAYS 8037988 PHONE:800-937-3482 FED.I.D.06-0520020 R C Our purpose is to improve the social_ by \\1\\1\N1.SSNN1\N7.CO!\I MAR 2 1 2014 helping people play and learn. SOLD TO: SHIP TO: y: 107756162871474 CHERRY TREE ELEMENTARY SCH ESE CAWEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE TIFFANY BUCKINGHAM 1411 F It 6T1-1 ST 13999 HAZEL DELL PKWY CARMEL, IN 46032-7611 CARMEL, IN 46033-8748 ............. ........ ...... .... ......... ....... .... .......... ....... .... ....... ........................ ......... ............... . ......... ................................... ............. ..... ... .... .......... ............ ................. ................... ........ .................. .................. 9978990-001 INTERNET 1 UPS GROUND PAULA SCI-LLEMMER 36737 ..........................X., ......... ............................... .......................... .......... ............... -,.......... .......... . ........... . ...... ......�,-XXXX x. .... .............. INTW10246 WATER BALLOONS PK150 EA 2 2 0 2.870 5.74 INTGL419X GLUE COLOR SPLASH GALLON WT EA 2 2 0 7.590 15.18 INTMM104 ALL TIME FAVORITE DANCES CD EA 1 1 0 14.390 14.39 INTGP2116 FRIENDSHIP FLIP FLOPS KIT PK/1 EA 3 3 0 25.990 77.97 INTGP1857 PREMIUM LIP BALM KIT PK/24 EA 2 2 0 31.190 62.38 INTSC877 COLOR SPLASH SIDEWALK CHALK BO EA 1 1 0 17.000 17.00 INTXM2823AS COLOR SPLASH GLITTER 3/40Z ASS . EA 1 1 0 13.590 13.59 INTCE4414 CANVAS KICK SACK PK/12 EA 3 3 0 14.200 42.60 INTW3509 ELECTRIC INFLATOR EA 1 1 0 91.990 91.99 CIO b sop 0 1 Thanks Im beim-, •one ofoui VIP Customer,0 Did Nvc WOW vou?Please iel ....................!IY ..... us,know at HyandAdaniO�ssww.corn. ... ... ................... .... .. $340.94 $0.00 $0.00 $0.00 $340.84 Amount Received: $0.00 MAI SSN«.VINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $340.84 -------------------- ------------------------- M'Worldwide P.O.13ON etc ORIGINAL INVOICE 13,12C 1 ol, I C01-ClIESTEIR.Cr 0641 S-0516 ......................... xvxw ........ ...... .............. ...... RETURN SERVICE REQUESTED 03/20/2014 21331895 NET 30 DAYS 9044314 PHONE:800-937-3482 Our purpose is to improve the socialfithrie by FED.I.D.06-0520020 MAR 2 7 2014 helping people phy and learn. SOLD TO: SHIP TO: 107756163612177 ORCHARD PARK ELEM SCH ESE CARMEL CLAY PARKS&kl-�'CfZl-`AT10N ACC0tJNTS PAYABLE" JENNIFER HOLDER 1411 E 116-VI I ST 10404 ORCHARD PARK DR S CARMEL,- IN 46032-7611 INDIANAPOLIS, IN 46280-1538 .......... ....... ....................... .........I.......................................... "I........ ................ ...... ......... ............ ..:...X...X...X...O....r..... .U heX.:rX:*:�11111�1�� PC . ...........:::.. .. ........................ ......... Pv. .... ..... .... ......... XXx .. ..... -- ...... 9985081-001 INTERNET UPS GROUND !--)AU!,A SC 1 1111--MMEIZ 36759 ............... .............. .............. ....... 9.", "T ............... ........................ ............* 0 4......S .......... INTSY672 CRAFT FOAM EGG SHAPE 3 IN EA I 1 0 6.390 6.39 INTSZ626 FISKARS FOR KIDS 12 PC BLUNT C EA 2 2 0 28.390 56.78 INTW8381 FOUR PLAYER MANCALA EA I 1 0 37.590 37.59 INTJE199 LOOP HOLES JEWELERY WEAVING ST EA 1 1 0 19.990 19.99 INTLR1881 ZOOB 250 PC SET EA 1 1 0 51.990 51.99 INTW9175 GATOR SKIN DODGEBALLS PK/6 EA 2 2 .0 58.390 116.78 INTWI47 MANCALA EA 5 5 0 16.790 83.95 INTBE1277 PONY BEAD BUCKET EA 1 1 0 24.790 24.79 INTBE9800 CRAFT BUTTONS 1 LB BAG EA 1 1 0 6.790 6.79 INTCE4016 FABRIC BUTTON FLOWERS PK12 EA 2 2 0 9.590 19.18 INTCE4044 TEAM SPORTS MAGNETS PK/12 EA 2 2 0 11.190 22.38 INTGP3093 HOT AIR BALLOON PK48 EA 1 1 0 13.590 13.59 INTGP2097 VELVET BUTTERFLY SUNCATCHER KI EA 2 2 0 12.790 25.58 INTPET030 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113BL SUNWORKS GD PPR CSTRCTN 9XI2 P EA 2 2 0 0.800 1.60 INTPE113BK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE113PK SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 INTPE585 SUNWORKS GW PPR CSTRCTN 9X12 P EA 2 2 0 0.800 1.60 . INTPE113WT SUNWORKS GW PPR CSTRCTN 9XI2 B EA 5 5 0 0.800 4.00 I 5U Pri—ULIt"OF 3&-7 1UNC01 .. ........................... ................ .......... K* :<'S::.:.. . ..... 0 V T. Thanks fior being one of Vll'Custoniers!Did dee WOWNou?lllease letr�i1 E'S ::0 au w;knOW at I iNraiidAdiiiii(�i�s,,,\\Av.coiii. ....... $497.78 $0.00 $0.00 5497.78 Amount Received: $0.00 MAJ SSWWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 - -- All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: -- --- $497.78 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S & S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/12/14 8034856 Supplies xx307 $ 39.18 3/13/14 8035995 Supplies WC xx309 $ 21.58 _3/1.3/1.4_�_ 803684.6_ _ Supplies WC _ xx308 $ 204.04 3/14/14 8037351 Spring Break supplies CT 36738 $ 498.91 3/14/14 8037988 Club supplies CT 36737 $ 340.84 3/20/14 8044314 Supplies OP 36759 $ 497.78 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 TOTAL $ 1,602.33 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ 1,602.33 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-11 8034856 4239039 $ 39.18 1 hereby certify that the attached invoice(s), or 1081-10 8035995 4239039 $ 21.58 bill(s) is (are)true and correct and that the 1081-10 8036846 4239039 $ 204.04 materials or services itemized thereon for 1081-99 8037351 4239039 $ 498.91 which charge is made were ordered and 1081-2 8037988 4239039 $ 340.84 received except 1081-6 8044314 4239039 $ 497.78 3-Apr 2014 $ 1,602.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund